Scott Dawson Evangelistic Association
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$14,595,069
Property, Plant, & Equipment (net)
63%
Cash & Equivalents
27%
Other Assets
7%
Prepaid Expenses
2%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$3,173,305
Deferred Revenue
48%
Payables & Accruals
48%
Notes Payable / Debt (Non-Related)
5%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,361,352
$3,868,536
+184%
Receivables (Non-Related)
$69,234
$70,525
+2%
Related-Party Receivables
-
-
-
Inventories
$56,397
$0
-100%
Prepaid Expenses
$82,125
$362,239
+341%
Investments
-
-
-
Property, Plant, & Equipment (net)
$9,423,458
$9,203,358
-2%
Other Assets
-
$1,090,411
-
Total Assets
$10,992,566
$14,595,069
+33%
Liabilities
2023
2024
Change
Payables & Accruals
$340,495
$1,507,504
+343%
Grants Payable
-
-
-
Deferred Revenue
$1,508,069
$1,518,082
+1%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$32,550
$147,719
+354%
Related-Party Payables
-
-
-
Other Liabilities
$80,261
-
-
Total Liabilities
$1,961,375
$3,173,305
+62%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$9,031,191
$11,421,764
+26%
Net assets
2023
2024
Change
Net assets
+$9,031,191
+$11,421,764
+26%
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